Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 240,521 | 15/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 40,700 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 40,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:25 AM. |